This app simplifies the process of refusing or canceling stock moves, enhancing inventory management efficiency and offering greater control over stock operations, reducing errors, and improving workflow accuracy. , Stock Move Refusal, Cancel Stock Operations, Inventory Management Efficiency, Stock Control Automation, Warehouse Management Tool, Inventory Workflow Optimization, Cancel and Refuse Stock, Stock Operation Accuracy, Inventory Adjustment, Stock Movement Control, Inventory Operations Management, Simplified Stock Transactions, Supply Chain Efficiency, Warehouse Automation, Inventory Error Reduction, Stock Reconciliation Tool, Streamlined Inventory Processes, Refuse and Cancel Features, Improved Stock Handling, Stock Management Software
The tool to add new fields for Odoo product templates without any technical knowledge
Sale Different Sequence on sale order different sequence for quotation and sales different sequence RFQ number separate sale number separate sale no Sale Quotation Different Number Auto Assign Sequence number Separate Quotation No Separate Quotation Number
Additional charges, extra transaction bank fee, credit card charge, extra fee on bank transfer, additional charges on bank money transfer, gst charges on bank transfers, government tax on foreign transaction, gst on foreign transaction, fixed bank charges on foreign transaction, foreign transaction bank fee, foreign transaction bank charges
Saves Form Components as database records.
Global Tax on SO orders and PO orders.
Allow you to capture image from your webcam in image widget.
Import paid Invoice Data App for import customer invoice paid invoice excel import vendor bills import paid invoices import validate invoice import invoice from excel import invoice with payment details import mass paid invoice import paid bulk invoices
The application allows you to approve invoices through the setting of approvals.
Invoice state on Sale order invoice details on sale order invoice state invoice status on sale order invoice status on Sale Order Invoiced Details sales invoice details sale order due amount sale order paid amount Sale order Invoiced Sale Order Status
Apps for cancel mass invoice mass cancel invoice mass invoice cancel mass cancel customer invoice mass cancel vendor bills multi invoice cancel invoice revert multiple invoice cancel mass cancel invoices mass customer invoice cancel mass vendor bill cancel
Merge quotation merge request for quotation merge purchase order merge multiple purchase orders merge multi purchase merge rfq merge request for quotation merge append purchase order combine purchase order merge po merge purchase merger
This module is allow you to cancel and reset multiple payments | Payment Mass Cancel and Mass Reset to Draft | Mass Payment Cancel and Reset to Draft
This Module will allow you to add the reason while applying a discount on the Point of Sale Order.
This apps helps you select invoice button automatically on every order and restrict to download invoice pdf on pos screen | POS Auto Invoice | POS Invoice Auto Check | POS Default Invoicing | POS Auto invoice and Disable auto print | Restrict POS Invoice Download
The extension to Password Manager to create custom fields
point of sale product sequence set pos product sequence in point of sales arrange sequence number product in pos screen user pos sequence product warning pos product sequence number validation point of sale sequence pos screen product sequence number
Allows you to hide (Discount, Coupon) products.
view documents on website portal attachment preview documents on website preview sale order on portal preview invoice preview pdf on website preview file purchase order preview for portal user view for attachment directly view attachments on website